Sr. Accountant Hawthorne, CA

Senior Accountant

We are looking for an experienced Senior Accountant to join our team in Hawthorne, California. In this role, you will play a key part in managing financial processes and ensuring accuracy in all accounting activities. This is an excellent opportunity to contribute to the success of a dynamic organization in the credit union industry.

Responsibilities:

• Oversee the month-end close process, ensuring all financial records are accurate and up to date.
• Maintain and reconcile the general ledger to support accurate financial reporting.
• Prepare and post journal entries, ensuring compliance with accounting standards.
• Conduct account reconciliations to identify discrepancies and resolve them promptly.
• Manage bank reconciliations to ensure proper cash flow tracking and accuracy.
• Ensure compliance with NCUA regulations and reporting requirements.
• Collaborate with internal teams to optimize accounting processes and improve efficiency.
• Assist in preparing financial statements and reports for management review.
• Provide support during audits by preparing documentation and responding to inquiries.